Post :- Accounts Payable ( AP Support )

Location :-Delhi Mathura Road

Company :- Heavy Engineering ( German Based MNC )

Joining :- Immediate

If You are interested, please share your update...

Organizational / Reporting:

- Person will report to the Manager AP

- Interaction with various departments.

Responsibilities:

- Ensure timely and accurate recording of vendor invoices and ensure proper accounting and deduction of taxes.

- Ensure complete accounting of payments to vendors.

- Preparation of cash flow on daily basis and placement of FDs, dealing with banks etc.

- Timely preparation and completion of MIS Reports-Creditors, advance reports etc.

- Support in Purchase Reconciliations / Ensuring proper reconciliation of books with vendor information.

- Other day-to-day functions are as and when required.

Requirements:

- BCOM /MCOM

- Good listening and communication skills (speaking and writing).

- Must be smart, confident, and assertive.

- Valuable knowledge of IT systems (SAP & MS Office).

If You are interested, please share your update...

📌 Accounts Payable Executive (Delhi)
🏢 ASK Consultancy And Services Gurgaon
📍 Delhi